Civic Intelligence

Outer Banks Dare Challenge Inc.

990 • Fiscal year 2024 • EIN 55-0855059

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

PO Box 123Wanchese, NC 27981

(252) 473-6462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$64,336

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,551,020

Up $5,408,432 (+252%) from 2023

Net Assets

Up

$2,342,031

Up $261,910 (+13%) from 2023

Liabilities

Up

$5,208,989

Up $5,146,522 (+8239%) from 2023

Revenue

Up

$2,132,051

Up $1,547,351 (+265%) from 2023

Expenses

Up

$585,752

Up $185,711 (+46%) from 2023

Net Income

Up

$1,546,299

Up $1,361,640 (+737%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $24,904Liabilities 2009: $02009Assets 2010: $48,837Liabilities 2010: $02010Assets 2011: $152,061Liabilities 2011: $0Net Assets 2011: $152,0612011Assets 2012: $411,354Liabilities 2012: $263,874Net Assets 2012: $147,4802012Assets 2013: $411,354Liabilities 2013: $263,874Net Assets 2013: $147,4802013Assets 2014: $426,820Liabilities 2014: $239,964Net Assets 2014: $186,8562014Assets 2015: $343,627Liabilities 2015: $157,663Net Assets 2015: $185,9642015Assets 2016: $350,375Liabilities 2016: $143,162Net Assets 2016: $207,2132016Assets 2017: $384,695Liabilities 2017: $15,080Net Assets 2017: $369,6152017Assets 2018: $391,693Liabilities 2018: $44,014Net Assets 2018: $347,6792018Assets 2019: $452,229Liabilities 2019: $50,730Net Assets 2019: $401,4992019Assets 2020: $526,783Liabilities 2020: $96,312Net Assets 2020: $430,4712020Assets 2021: $664,737Liabilities 2021: $97,288Net Assets 2021: $567,4492021Assets 2022: $1,961,840Liabilities 2022: $66,378Net Assets 2022: $1,895,4622022Assets 2023: $2,142,588Liabilities 2023: $62,467Net Assets 2023: $2,080,1212023Assets 2024: $7,551,020Liabilities 2024: $5,208,989Net Assets 2024: $2,342,0312024

Highlighted filing

2024

Assets$7,551,020
Liabilities$5,208,989
Net Assets$2,342,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $104,493Expenses 2009: $79,589Net Income 2009: $24,9042009Revenue 2010: $134,559Expenses 2010: $110,626Net Income 2010: $23,9332010Revenue 2011: $214,574Expenses 2011: $111,350Net Income 2011: $103,2242011Revenue 2012: $218,693Expenses 2012: $202,496Net Income 2012: $16,1972012Revenue 2013: $218,693Expenses 2013: $202,496Net Income 2013: $16,1972013Revenue 2014: $289,710Expenses 2014: $247,475Net Income 2014: $42,2352014Revenue 2015: $257,871Expenses 2015: $258,763Net Income 2015: -$8922015Revenue 2016: $320,101Expenses 2016: $298,852Net Income 2016: $21,2492016Revenue 2017: $476,417Expenses 2017: $314,015Net Income 2017: $162,4022017Revenue 2018: $362,489Expenses 2018: $384,425Net Income 2018: -$21,9362018Revenue 2019: $374,337Expenses 2019: $320,517Net Income 2019: $53,8202019Revenue 2020: $346,795Expenses 2020: $317,823Net Income 2020: $28,9722020Revenue 2021: $522,625Expenses 2021: $385,647Net Income 2021: $136,9782021Revenue 2022: $1,741,254Expenses 2022: $413,241Net Income 2022: $1,328,0132022Revenue 2023: $584,700Expenses 2023: $400,041Net Income 2023: $184,6592023Revenue 2024: $2,132,051Expenses 2024: $585,752Net Income 2024: $1,546,2992024

Highlighted filing

2024

Revenue$2,132,051
Expenses$585,752
Net Income$1,546,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,132,051
Mission and Program Overview

Mission

24 hour supervised residential housing & counseling provided primarily for drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,060,103$5,628,014▲ $4,567,911
Rtn Earn Endowment Incm Other Fnds$2,080,121$2,342,031▲ $261,910
Land, Buildings, and Equipment, Net$404,043$1,923,006▲ $1,518,963
Total Assets$2,142,588$7,551,020▲ $5,408,432
Other Assets Total$678,442--
Liabilities
Deferred Revenue-$5,148,594-
Unsecured Notes Loans Payable$58,760$54,869▼ $3,891
Accounts Payable and Accrued Expenses$3,707$5,526▲ $1,819
Total Liabilities$62,467$5,208,989▲ $5,146,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,080,121$2,342,031▲ $261,910
Total Liabilities and Net Assets / Fund Balance$2,142,588$7,551,020▲ $5,408,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,528,648$50,807$1,579,455
Buildings$115,925$128,575$244,500
Land$207,334-$207,334
Other Land Buildings$54,392-$54,392
Leasehold Improvements$16,707$5,138$21,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dustin DanielsExecutive DirectorFT$64,336$64,336

Board Members and Trustees

NameTitle
Linda DanielsBookkeeper
Frank LassenMember at Large
Stradley GingerMember at Large
Wayne CarterMember at Large
Rachel ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,678
Program Service Revenue
$11,301
Investment Income
$172,152
Other Revenue
$279,920
All Other Contributions
$335,868
Change in Net Assets
$1,546,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,051
Total Revenue per Audited Statements
$2,132,051
Total Revenue per Form 990
$2,132,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,922
Salaries, Compensation, and Employee Benefits$238,830
Total Fundraising Expense$48,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,876$25,140-$162,016
Occupancy$89,129-$23,904$113,033
Travel$68,119--$68,119
Current Officers, Directors, Trustees, and Key Employees$51,469$6,434$6,433$64,336
Other Expenses$50,351$585$5,263$50,351
Office Expenses$14,689$7,345$7,345$29,379
Insurance$26,992--$26,992
All Other Expenses$10,046$1,674$5,022$16,742
Depreciation Depletion$13,245--$13,245
Payroll Taxes$10,062$1,923$493$12,478
Conferences and Meetings$3,394--$3,394
Interest$1,532--$1,532
Total Functional Expenses$494,191$43,101$48,460$585,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,752
Total Expenses per Audited Statements$585,752
Total Expenses per Form 990$585,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Finance director is a part time employee and parent of the executive director

Form 990 governing body review Part VI line 11

Form 990 to be provided to the board at regular meeting with authority entrusted to executive director to sign and file as principal officer

Conflict of interest policy compliance Part VI line 12C

Through disclosure board members advise if conflicts exist

CEO executive director top management comp Part VI line 15A

Salary review and approval of the board for top management

Form 990 availability to public Part VI line 18

Available upon request from main office during normal business hours

Governing documents etc available to public Part VI line 19

Available for viewing at the main office during normal business hours or by appointment

Filing and Contact Details

Filer

Filer Name
Outer Banks Dare Challenge Inc
EIN
55-0855059
In Care Of
% DUSTIN DANIELS
Phone
2524736462
Address
PO BOX 123, WANCHESE, NC 27981

Signing Officer

Name
Dustin Daniels
Title
Executive Director
Phone
2524736462
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Daniels
Formed
2009
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Bollie Lee Jarratt Jr CPA
Address
PO Box 1826, Midlothian, VA 23113
Preparer
Bollie Lee Jarratt Jr
Phone
8047166178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037258
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IRS990ScheduleA/PublicSupportPY170Pct00.43940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07589489
IRS990ScheduleA/TotalSupportAmt09033927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0280551
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0261828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0216011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0153625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01234908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0115925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01528648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01579455
IRS990ScheduleD/ExpensesSubtotalAmt0585752
IRS990ScheduleD/LandGrp/BookValueAmt0207334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054392
IRS990ScheduleD/RevenueSubtotalAmt02132051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923006
IRS990ScheduleD/TotalExpensesPerForm990Amt0585752
IRS990ScheduleD/TotalRevenuePerForm990Amt02132051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE DIRECTOR IS A PART TIME EMPLOYEE AND PARENT OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE PROVIDED TO THE BOARD AT REGULAR MEETING WITH AUTHORITY ENTRUSTED TO EXECUTIVE DIRECTOR TO SIGN AND FILE AS PRINCIPAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH DISCLOSURE BOARD MEMBERS ADVISE IF CONFLICTS EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEW AND APPROVAL OF THE BOARD FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST FROM MAIN OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE FOR VIEWING AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS OR BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt01668678
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062467
IRS990/TotalLiabilitiesEOYAmt05208989
IRS990/TotalLiabilitiesGrp/BOYAmt062467
IRS990/TotalLiabilitiesGrp/EOYAmt05208989
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IRS990/TotalProgramServiceRevenueAmt011301
IRS990/TotalReportableCompFromOrgAmt064336
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02132051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02142588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07551020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt068119
IRS990/TravelGrp/TotalAmt068119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058760
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0WANCHESE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027981
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OUTERBANKSDARECHALLENGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524736462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTER BANKS DARE CHALLENGE INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0550855059
ReturnHeader/Filer/InCareOfNm0% DUSTIN DANIELS
ReturnHeader/Filer/PhoneNum02524736462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0WANCHESE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027981
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113645659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bollie Lee Jarratt Jr CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$5.21$2.34$2.13$0.59$1.55
2023Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$0.58$0.40$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.07$1.90$1.74$0.41$1.33
2021Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$0.52$0.39$0.14
2020Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.37$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$0.36$0.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.48$0.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.19$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.24$0.19$0.29$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$0.22$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.21$0.11$0.10
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.11$0.02
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • NTEE F • $5M-$10M nonprofits